Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/03/2017 | OWN/2016-17/R/29 | Direct Receipts | 626.51 | 14/03/2017 | OWN/2016-17/P/9 | Expenditures | 15,000 | 31/03/2017 | OWN/2016-17/C/1 | 61 | ||||
27/03/2017 | OWN/2016-17/R/31 | Direct Receipts | 16.47 | 31/03/2017 | OWN/2016-17/P/10 | Expenditures | 27,587.15 | 31/03/2017 | OWN/2016-17/C/2 | 22,427.57 | ||||
27/03/2017 | OWN/2016-17/R/51 | Direct Receipts | 700.95 | Expenditures | 31/03/2017 | OWN/2016-17/C/3 | 68,427.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:48 PM. |